TEST BORRADO, QUIZÁS LE INTERESE:
Billing in SAP S/4HANA Sales
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Título del Test:
Billing in SAP S/4HANA Sales Descripción: For C_TS462_2020 SAP Certified Application Associate – SAP S/4HANA Sales 2020 Autor: Snpp OTROS TESTS DEL AUTOR Fecha de Creación: 20/12/2021 Categoría: Otros Número Preguntas: 35 |
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 r9alex ( hace 2 años ) Hello,
1) Could you send me this test by mail?
alexqv123@gmail.com
2) Will you have this test is it Spanish?
Kind regards,
Alex |
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Which of the following elements make up a billing document structure? Header Schedule line Overview Item. Which information can be found in the billing document header level? Payer Billing quantity Billing date Ship-to-party. A sales organization can be assigned to more than one company code. True False. A company code can be assigned to more than one chart of accounts. True False. A company code can be used in more than one sales organization. True False. Can you create a billing document which refers simultaneously to an order and a delivery? True False. With reference to which of the following elements will you create an invoice to ensure that goods have already been shipped before you create the billing document? Sales order Purchase order Delivery Shipping instructions. Which of the following steps must you perform to cancel a billing document? Create a cancellation document. Delete the sales order. Delete the billing document. Create a credit note. In which of the following ways can you create credit memo requests? Without any reference to a document. With reference to a sales order. With reference to a delivery document. With reference to a Purchase requisition. With reference to which of the following can you create an invoice correction request? Billing document Sales order Purchase order Purchase requisition. Which of the following is true regarding invoice correction requests? The items are automatically duplicated and the resulting item categories have opposite + and − values. Both the credit memo and debit memo items can be modified. In the document only the remainder is listed and posted. The credit and debit memos can be deleted in pairs and unchanged pairs of items can be deleted all at once. Does a pro forma invoice billing document get automatically transferred to Accounting? True False. Do you need to post the goods issue before creating a delivery-related pro forma invoice? True False. How can you create a billing document? You cannot create a billing document without an existing reference document. You can create a billing document without an existing reference document. You can use any reference document for any billing document any time, just like creating a sales order. You can only use a reference document for a billing document for which the corresponding copy control entry exists. Which of the following copying control options are available at the item level? Billing quantity Pricing Item number assignment Allocation number. Which master data information can be updated during the billing process? Pricing Order quantity Billing date Payer. You want to create an invoice. What options are available? For creating an invoice, you can use the billing due list. For creating an invoice, you have to use the "General Billing Interface". You can only manually create single billing documents. You have to use the Background Processing. You want to create billing documents regularly on specific dates. How do you achieve this? Use the billing due list on specific dates. Use the "General Billing Interface". Use a factory calendar and assign it to the customer master record of the payer . Use the Background Processing only on Mondays. Which of the following is a split criteria and cause an automatic invoice split? Material Order quantity Material group Terms of payment. Can you configure an item-dependent invoice split? True False. What do you need to set up for an invoice list? You need to define a factory calendar that specifies when invoice lists are to be created. You need to set up a company calendar that specifies when the invoice lists get forwarded to profitability analysis You need assign a documents which defines the organizational structure. You need to assign a factory calendar in the Invoicing List Dates field of the relevant payer. Which statements on the Omnichannel convergent billing and the External Billing Document Requests (EBRS) are correct? With this billing method you can converge the internal and external billing data into a combined customer invoices. External Billing Document Requests (EBRS) must be uploaded with the help of the User Exit: General Billing Interface. You can use a Excel file to upload the external billing data. The External Billing Document Requests (EBRS) are processed in an separate billing due list (VF06). How do you bill an External Billing Document Requests (EBRS)? You use the transaction VF01 You use General Billing Interface You use the Create Billing Documents — Billing Due List Items app. When do you use periodic billing? You use it for a rental are service agreement when you want to bill the same amount each month. You use it when you want to spread the billing of the full amount over several dates. Is it mandatory to specify an end date in order to execute a periodic billing plan? True False. Which of the following is true with regard to milestone and periodic billing? You maintain the date proposal for periodic billing. You maintain the date proposal for milestone billing. Dates that have already been billed can be changed in the billing plan. You can enter as many dates per billing plan as you require. In Customizing, the billing plan type is determined from the item category by the field relevance for billing. True False. Does the down payment request in Sales gets automatically posted to Financial Accounting as a down payment request? True False. Can you change the amount of the down payment to be cleared during partial invoicing? True False. In an installment plan, only one billing document is created for all of the installment payments. True False. You can set different criteria for the account determination of the relevant accounts. True False. Which of the following criteria for account determination is defined in the standard system? Chart of accounts Business area Account assignment group for price category Account assignment group for customer in the payer master record. After the billing document has been released to finical accounting, you cannot change its data. True False. When you set up the reference and allocation number in Customizing, what do you need to consider? Whether it is a header field and therefore a split criteria. Whether it is an item field and therefore you have to set up data routine VBRK/VBRP. Whether it is a field which needs to be set up in the billing document type. Whether it is a field which needs to be set up in the copying control. SAP S/4HANA is based on Business Rule Framework Plus, and it includes cloud qualities such as extensibility enablement and modification-free configuration. True False. |
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